Muster Roll No. : 4031	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2617005/2023-2024/8504/AS    Sanction Date : 24/05/2023
Work Code : 2617005023/IC/103887	Work Name : DESILTING OF IRRIGATION KHALS (MAKHA CHEHLAN) (2617005023/IC/103887)

Measurement Book Detail

MB NO.  1567        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PAWAN KUMAR(Self) PB-17-005-023-001/130 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P A P P 5 290 1450 0 0 1450 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006524 Credited 11/11/2023   2 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P A P P 5 290 1450 0 0 1450 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006524 Credited 11/11/2023   3 SUKHPAL KAUR(Wife) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A P P 3 290 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006524 Credited 11/11/2023   4 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P A P P 4 290 1160 0 0 1160 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006524 Credited 11/11/2023   5 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P A A P 3 290 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006524 Credited 11/11/2023   6 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A P P 3 290 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006524 Credited 11/11/2023   7 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P X X X 2 290 580 0 0 580 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006524 Credited 11/11/2023   Daily Attendence 0 5 2 7 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 1450

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7250 Average Per labour 1035.7142

Total man days : 25